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Accounting menu: Payments
Accounting menu: Payments
Overview
The Accounting > Payments section shows the list of all the payments sent by the customer (student, agent, etc.) and received successfully by your institution. You also have the option to CREATE NEW PAYMENT in this section.
Existing Payment Records
For all existing payment records in the system, you have the option to edit, print, and email the details by clicking the ACTIONS menu.
Create a New Payment Record
Workflow
How-to Guide(s)
Accounting Invoices
, multiple selections available,
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